Noble invoice for $10,045.38 up for approval
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Description
A $10,045.38 invoice from Noble is on the Wilbraham Playground and Recreation Commission agenda for approval. The payment appears to cover departmental needs, though specific items are not detailed in the agenda.
Contract Details
Contract Amount
$10,045.38
Vendor
NOBLE
Agency
Town of Wilbraham, MA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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